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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Enedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Enedia |
| Siren | 825077670 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6861 |
| Management number | 2017B00271 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 419.00 | 1 630.00 | 6 789.00 | 8 419.00 |
044 Total Fixed Assets | 8 419.00 | 1 630.00 | 6 789.00 | 8 419.00 |
068 Receivables – Trade and related accounts | 17 805.00 | 17 805.00 | 17 805.00 | |
072 Receivables – Other | 18 025.00 | 18 025.00 | 18 025.00 | |
084 Cash | 22 593.00 | 22 593.00 | 22 593.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 422.00 | 58 422.00 | 58 422.00 | |
110 Total Assets | 66 841.00 | 1 630.00 | 65 211.00 | 66 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 293.00 | |||
142 Total Equity - Total I | 45 293.00 | |||
156 Loans and similar debts | 6 045.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
172 Other debts | 11 374.00 | |||
176 Total debts | 19 918.00 | |||
180 Liabilities Total | 65 211.00 | |||
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